In selecting faculty, please keep the reimbursement policy below in mind.
Honoraria
SIR does not provide honoraria for this educational activity
Members
SIR reduces or waives the registration fee
All expenses paid by individual
Non-Member (ONLY Non IR's will be reimbursed)
Non-member faculty names must be submitted to the Annual Meeting Program Chair for approval prior to official invitation
SIR waives the registration fee
SIR will pay for two nights of hotel stay, arranged by SIR only
Coach class airfare up to $500.00 for Domestic and $750.00 for International. SIR will receive all ticket requests over $500 to be approved. SIR will arrange airfare if needed, through the office and will send confirmations directly to individuals
Approved incidental expenses up to $65 per day
All reimbursement requests must be submitted on SIR Travel Expense Reports and must be accompanied by receipt within 30 days of travel Annual Meeting Workshop Faculty Reimbursement Policy
Annual Meeting Faculty Reimbursement Policy
In selecting faculty, please keep the reimbursement policy below in mind.
Honoraria
SIR reduces or waives the registration fee
All expenses paid by individual
Members
SIR reduces or waives the registration fee
All expenses paid by individual
Non-Member (ONLY Non IR's will be reimbursed)
Non-member faculty names must be submitted to the Annual Meeting Program Chair for approval prior to official invitation
SIR waives the registration fee
SIR will pay for two nights of hotel stay, arranged by SIR only
Coach class airfare up to $500.00 for Domestic and $750.00 for International. SIR will receive all ticket requests over $500 to be approved. SIR will arrange airfare if needed, through the office and will send confirmations directly to individuals
Approved incidental expenses up to $65 per day
All reimbursement requests must be submitted on SIR Travel Expense Reports and must be accompanied by receipt within 30 days of travel
